| BOV-007 |
Working Capital Investment |
| BOV-010 |
Liquidity Management |
| BOV-014 |
Signatory Authority |
| BOV-015 |
University of Virginia Debt Policy |
| BOV-016 |
Interest Rate Risk Management |
| BOV-018 |
Endowment Spending Policy and Administrative Fee |
| BOV-020 |
Quasi-Endowment Transactions |
| BOV-021 |
Requirements for the University’s Capital and Operating Reserves |
| EXT-011 |
Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation |
| EXT-012 |
Supplier Diversity Program |
| FIN-001 |
Distinguishing Between a Gift or a Sponsored Program |
| FIN-002 |
Payment for Academic Services |
| FIN-003 |
Management of Sponsored Program Awards in a Budget Deficit |
| FIN-004 |
Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University |
| FIN-005 |
Establishing and Collecting Accounts Receivable |
| FIN-006 |
Insurance Coverage |
| FIN-007 |
Locations Requiring Use of UVA Catering |
| FIN-008 |
Restitution and Recovery from Third Parties for Departmental Damage |
| FIN-009 |
Facilities & Administrative Rate Application and Exception Process |
| FIN-010 |
University Mail Services |
| FIN-012 |
Scholarship/Fellowship Payments to Foreign Nationals |
| FIN-013 |
Permanent Transfer of Equipment Assets to or from the University |
| FIN-014 |
Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors |
| FIN-015 |
Endowment and Capital Gift Agreements |
| FIN-016 |
Receiving and Depositing Cash & Select Monetary Instruments |
